Query regarding deduction of tds
This query is : Resolved
Ravindra Gaikar
(Querist)
04 December 2017
Dear Sir,
We are a Private limited Company and we have one customer to whom we need to make payment. Few days before that customer draws a bill on us dated 24th of June 2017 but he could not about it that he wll send us bill on past dated so we made payment to him and deduct TDS on payment basis.
Now the question is that how do we solve the query of TDS deduction. If we are revising the TDS return then the matter of Interest will arrise cause the billing was for the month of June.
Please resolve it.
We are a Private limited Company and we have one customer to whom we need to make payment. Few days before that customer draws a bill on us dated 24th of June 2017 but he could not about it that he wll send us bill on past dated so we made payment to him and deduct TDS on payment basis.
Now the question is that how do we solve the query of TDS deduction. If we are revising the TDS return then the matter of Interest will arrise cause the billing was for the month of June.
Please resolve it.
Ravindra Gaikar
(Querist)
12 December 2017
Can you please help me to sort it out
Dhirajlal Rambhia
(Expert)
30 September 2021
You account the bill based on services received in June.
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